| Executed | 24.02.2015 |
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| Registered | 23.02.2015 |
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| Invoice | 1926020012015 |
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| Institution | Komuna Golem (0922) 2602001 |
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| Beneficiary | BANKA E TIRANES |
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| Branch | Lushnje |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
326,862 Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 326,862 lekë |
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| Invoice description | 2602001 K.Golem, Sa xhirojme ne llogari per likujdim te Pagave sipas listepageses Janar 2015 |
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